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2022-12-31-accounts

Page
Charity's General Information
Trustees Report
Independent
Examiner's
Report
Balance Sheet
Notes to the Financial Statements 5-6
Statement ofFinancial Activities

NOTES 2022 2021
FIXEDASSETS
Tangible Assets 3,047 4,063
CURRENT ASSETS
Debtors 157,714 21,548
Cash at Bank 5,138 6,193
162,852 27,741
CREDITORS: Short-term 4 (500) (500)
NET CURRENT ASSETS/(LIABILITIES)
CREDITORS: Long-term
5
162,352
~22,488
27,241
~28,874
TOTAL NET CURRENT ASSETS/(LIABILITIES) 142,914 2,430
RESERVES
General Funds 142,914 2,430
142,914 2,430

3. TANGIBLE FIXED ASSETS: ASSETS: 2022 2021
COST / VALUATION: Church Office TOTAL TOTAL
Building Equipments
Opening Balance 10,500 4,102 14,602 14,602
Additions
in the
year 0 0 0 0
Closing Balance 10,500 4,102 14,602 14,602
Depreciation
Opening Balance 7,178 3,361 10,539 9,185
Charge for the period 831 185 1,016 1,354
Closing Balance 8,009 3,546 11,555 10,539
Net BookValue
Opening Balance 3)322 741 4,063 5,412
Closing Balance 2,492 556 3,047 4,063
4 CREDITORS: Amount Due Within IYear
Professional
fees
500 500
Accruals 0 0
500 500
5 CREDITORS: Amount Due After IYear
Credit Facilities 22,485 28)874
6 RESERVES:Movements in Charity funds:
Opening Balance for the Year 2,430 2,435
Surplus/(Deficit) for the Year 140,484 (5)
Closing Balance 142,914 2,430

7.MOVEMENT OF CHARITY FUNDS 2022 2021
Unrestricted TOTAL TOTAL
Funds Funds Funds
INCOMING RESOURCES:
Tithe 9494 9,494 15,042
Offering 803 803 25,055
Thanksgivings 2,550 2,550 18,762
Seed Faith 19,134 19,134 4,860
1st Fruit Donations 11,820 11,820 0
Gift Aids 2,594 2,594 9,896
Grants 5,885 5,885 5,882
Other Receipts 168,322 168,322 0
Interest 5 5 4
TOTAL INCOMING RESOURCES: 220,607 220,607 79,501
RESOURCES EXPENDED:
Salaries &Pension 25,102 25,102 23,345
PAYE Tax &NICs 1,762 1,762 2,675
Rent 12,000 12,000 12,000
Insurance
Premium
395 395 364
Telephone
Charges
240 240 395
Donations 38,390 38,390 21,874
Repair and Maintenance 0 0 11,500
Sundry Expenses 718 718 5,500
Depreciation ofTangible Assets 1,016 1,016 1,354
Accountancy &Payroll Fees 500 500 500
TOTAL RESOURCES EXPENDED: (80,123) (80,123) (79,507)
NET SURPLUS/(DEFICIT) FORTHE PERIOD 140,484 140,484 (5)